Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:43 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_081123APB_FTO_657766
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GORADIH BH-27-022-004-02413100/8550
(KASIMPUR) 		0527022000NRG24061120230265254 08/11/2023 SAVRI DEVI 0527022WL043759 SAVRI DEVI 00045 BARB0TARJAG 1824 1824 Processed 13/12/2023 8577059443 SAVRI DEVI BANK OF BARODA(606985)
2 GORADIH BH-27-022-004-02413300/2315
(KASIMPUR) 		0527022000NRG24061120230265251 08/11/2023 GURUDEV TANTI 0527022WL043756 GURUDEV TANTI 00045 BARB0TARJAG 1824 1824 Processed 13/12/2023 8577059445 GURUDEV TANTI BANK OF BARODA(606985)
SubTotal 3648 3648
3 GORADIH BH-27-022-004-02413100/8548
(KASIMPUR) 		0527022000NRG24061120230265253 08/11/2023 RAMDAYAL MANDAL 0527022WL043758 RAMDAYAL MANDAL 00691 IPOS0000001 1824 1824 Processed 13/12/2023 8577059444 RAMDAYAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_081123APB_FTO_657766 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 3648
2 GORADIH BH0527022_081123APB_FTO_657766 India Post Payments Bank IPOS0000001 Bhagalpur 1824

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